Maintenance continuation contract of SP700022F0196. This is for maintenance of government owned printing devices located at FT. Bragg NC, goose creek SC, and jacksonville FL.

Active Purchase Order Awarded Last action

Contract number
SP700025P0064
Awardee
Awarding agency
Obligated
$243,894

Award facts

Contract value 69% obligated
  • $243,893.75 Current, with exercised options
  • $355,473.75 Potential, with all options
Completion date 55% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Goose Creek, SC 29445, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Funding Only Action P00003 -$54,274
Funding Only Action P00002 $177,212
Funding Only Action P00001 $120,956
Original award $0

About this award

The Defense Logistics Agency's Document Services program awarded a purchase order to Xerox Corporation for $355,473.75 on October 1, 2025, to maintain government-owned printing devices at Fort Bragg, North Carolina; Goose Creek, South Carolina; and Jacksonville, Florida. Performance is based at Goose Creek, South Carolina. The contract carries firm fixed pricing with an ultimate completion date of August 31, 2027. This order continues maintenance under contract SP700022F0196 and incorporates the Diversity and Inclusion clause per FAR 52.212-4(c).

Quick answers

Who was awarded contract SP700025P0064?

SP700025P0064 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2025.

How much is contract SP700025P0064 worth?

The government has obligated $243,894 on SP700025P0064. Its potential value, with all options, is $355,474.

Was contract SP700025P0064 competed?

The extent of competition for SP700025P0064 was not competed under sap. The government received 1 offer.

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